Progress Summary (Oct 23 - Nov 11)

Completes Progress:

  • Final target: 13,223 (per budget)
  • Expected progress (at 119.1/day × 20 days): 2383
  • Current total: 175
  • Current achievement rate: 7.3%
  • Progress to final target: 1.3%
  • Current daily average: 8.1 completes/day
  • Gap from daily target: 111.0 completes/day
  • Required catch-up rate: 143.4 completes/day

Eligibles Progress:

  • Final target: 2,729 (per budget)
  • Expected progress (at 24.6/day × 20 days): 492
  • Current total: 37
  • Current achievement rate: 7.5%
  • Progress to final target: 1.4%
  • Current daily average: 1.8 eligibles/day
  • Gap from daily target: 22.8 eligibles/day
  • Required catch-up rate: 29.6 eligibles/day

Trend Projection Note: